Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 058/17 | Slovak Telecom, a.s. | 09.6.2017 | 21,12 EUR s DPH |
| 055/17 | DCaTHERM, a.s. | 08.6.2017 | 2 984,89 EUR s DPH |
| 056/17 | MAGNA ENERGIA | 08.6.2017 | 2 297,33 EUR s DPH |
| 053/17 | Slovak Telecom, a.s. | 07.6.2017 | 175,56 EUR s DPH |
| 054/17 | Považská vodárenská spoločnosť, a.s. | 07.6.2017 | 711,35 EUR s DPH |
| 0707/17 | Silver Mine s.r.o. | 06.6.2017 | 32,00 EUR s DPH |
| 01163/17 | Ryba Zilina | 06.6.2017 | 171,94 EUR s DPH |
| 01159/17 | Ing. Mutala Jozef Dca | 05.6.2017 | 214,98 EUR s DPH |
| 01162/17 | JANEK, s.r.o. | 05.6.2017 | 8,28 EUR s DPH |
| 01160/17 | Ing. Mutala Jozef Dca | 05.6.2017 | 196,86 EUR s DPH |
| 01161/17 | Ing. Mutala Jozef Dca | 05.6.2017 | 68,85 EUR s DPH |
| 052/17 | PORADCA s.r.o. | 02.6.2017 | 49,80 EUR s DPH |
| 051/17 | Autobusova doprava | 01.6.2017 | 260,00 EUR s DPH |
| 01157/17 | Košík, s.r.o. | 01.6.2017 | 78,16 EUR s DPH |
| 01158/17 | ATC-JR, s.r.o. Puchov | 01.6.2017 | 71,19 EUR s DPH |
| 01156/17 | DEMIFOOD spol. s.r.o. | 30.5.2017 | 84,00 EUR s DPH |
| 01151/17 | Ing. Mutala Jozef Dca | 29.5.2017 | 416,63 EUR s DPH |
| 01152/17 | Ing. Mutala Jozef Dca | 29.5.2017 | 146,16 EUR s DPH |
| 01153/17 | Ing. Mutala Jozef Dca | 29.5.2017 | 363,57 EUR s DPH |
| 01154/17 | Košík, s.r.o. | 29.5.2017 | 376,55 EUR s DPH |
| 01155/17 | JANEK, s.r.o. | 29.5.2017 | 21,84 EUR s DPH |
| 01147/17 | DEMIFOOD spol. s.r.o. | 26.5.2017 | 81,83 EUR s DPH |
| 01148/17 | T-613, S.R.O. | 26.5.2017 | 86,52 EUR s DPH |
| 01149/17 | Košík, s.r.o. | 26.5.2017 | 226,97 EUR s DPH |
| 01150/17 | Pekaren Kubiček a synovia | 26.5.2017 | 52,80 EUR s DPH |
| 050/17 | PARTNER TECHNIC, spol. s r.o. | 23.5.2017 | 281,88 EUR s DPH |
| 01146/17 | JANEK, s.r.o. | 23.5.2017 | 31,20 EUR s DPH |
| 01143/17 | Ing. Mutala Jozef Dca | 22.5.2017 | 620,43 EUR s DPH |
| 01144/17 | Ing. Mutala Jozef Dca | 22.5.2017 | 173,81 EUR s DPH |
| 01145/17 | Ing. Mutala Jozef Dca | 22.5.2017 | 73,92 EUR s DPH |
| 01142/17 | Košík, s.r.o. | 17.5.2017 | 289,54 EUR s DPH |
| 01140/17 | DEMIFOOD spol. s.r.o. | 16.5.2017 | 95,58 EUR s DPH |
| 01141/17 | Ryba Zilina | 16.5.2017 | 266,40 EUR s DPH |
| 01139/17 | LIŠKA TRANS s.r.o. | 15.5.2017 | 92,42 EUR s DPH |
| 01135/17 | Košík, s.r.o. | 15.5.2017 | 287,68 EUR s DPH |
| 01136/17 | Ing. Mutala Jozef Dca | 15.5.2017 | 341,89 EUR s DPH |
| 01137/17 | Ing. Mutala Jozef Dca | 15.5.2017 | 226,39 EUR s DPH |
| 01138/17 | Ing. Mutala Jozef Dca | 15.5.2017 | 97,20 EUR s DPH |
| 0706/17 | Silver Mine s.r.o. | 12.5.2017 | 32,00 EUR s DPH |
| 048/17 | Slovak Telecom, a.s. | 11.5.2017 | 13,31 EUR s DPH |
| 049/17 | Slovak Telecom, a.s. | 11.5.2017 | 12,38 EUR s DPH |
| 047/17 | Miroslav Zuzík - murárske, klampiarske a komin.práce | 10.5.2017 | 122,64 EUR s DPH |
| 01133/17 | Bohus Sestak s.r.o. | 10.5.2017 | 25,62 EUR s DPH |
| 046/17 | MAGNA ENERGIA | 10.5.2017 | 2 513,41 EUR s DPH |
| 01134/17 | ATC-JR, s.r.o. Puchov | 10.5.2017 | 166,20 EUR s DPH |
| 043/17 | Slovak Telecom, a.s. | 09.5.2017 | 154,99 EUR s DPH |
| 044/17 | Považská vodárenská spoločnosť, a.s. | 09.5.2017 | 681,91 EUR s DPH |
| 01130/17 | Ing. Mutala Jozef Dca | 09.5.2017 | 259,26 EUR s DPH |
| 01131/17 | Ing. Mutala Jozef Dca | 09.5.2017 | 45,83 EUR s DPH |
| 01132/17 | Ing. Mutala Jozef Dca | 09.5.2017 | 54,26 EUR s DPH |